U.S. Markets open in 17 hrs, 28 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 340.78 M | 351.44 M | 326.48 M | 355.56 M | 471.52 M |
| Cost of Goods Sold (Excluding Depreciation) | 200.38 M | 206.59 M | 186.43 M | 193.44 M | 255.68 M |
| Depreciation, Depletion and Amortization | 14.56 M | 16.36 M | 16.66 M | 20.83 M | 20.16 M |
| Gross Income | 125.84 M | 128.50 M | 123.39 M | 141.29 M | 195.68 M |
| Selling, General & Admin Expenses | 113.81 M | 118.87 M | 119.19 M | 134.90 M | 125.94 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 13.61 M | 14.11 M | 10.46 M | 10.13 M | 11.21 M |
| Operating Income | 12.03 M | 9.63 M | 4.20 M | 6.39 M | 69.74 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 9.70 M | 14.88 M | 3.00 M | 0.00 | 0.00 |
| Non-operating Interest Income | 12.76 M | 10.22 M | 5.24 M | 3.67 M | 5.04 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | — |
| Other Income/Expenses - Net | 4.26 M | 14,000.00 | 43.88 M | -240,000.00 | 5.76 M |
| Earnings Before Interest & Taxes (EBIT) | 19.34 M | 4.99 M | 50.33 M | 9.82 M | 80.53 M |
| Interest Expenses On Debt | 0.00 | 68,000.00 | 26,000.00 | 294,000.00 | 360,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 19.34 M | 4.92 M | 50.30 M | 9.52 M | 80.17 M |
| Income Taxes | 3.30 M | -467,000.00 | 15.92 M | 1.75 M | 28.18 M |
| Current Domestic Income Tax | 6.11 M | 5.36 M | 18.73 M | 843,000.00 | 30.76 M |
| Current Foreign Income Tax | 178,000.00 | 984,000.00 | 571,000.00 | 1.54 M | 0.00 |
| Deferred Domestic Income Tax | -2.88 M | -6.22 M | -3.65 M | 20,000.00 | -2.58 M |
| Deferred Foreign Income Tax | -121,000.00 | -592,000.00 | 274,000.00 | -661,000.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | -667,000.00 | -787,000.00 | 283,000.00 | 577,000.00 | -2.50 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | 0.00 | 139,000.00 | -5.80 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 15.38 M | 4.74 M | 28.86 M | 8.35 M | 49.50 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 20.33 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 15.38 M | 25.07 M | 28.86 M | 8.35 M | 49.50 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 15.38 M | 4.74 M | 28.86 M | 8.35 M | 49.50 M |
